Receipt #124629 to Decoupled Days
Adaptors for presentations
Paid
Professional Services
Reimbursement #124629
hardware
Submitted by Gaurav Mishra•Approved by Gaurav Mishra
Feb 23, 2023
Attached receipts
Bought adaptors from apple store
$218.60 USD
Total amount $218.60 USD
Additional Information
Paid to
Gaurav Mishra@gaurav-mishra
payout method
Bank account
Details
********By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $218.60
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $218.99
Collective balance
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Collective balance
$0.00 USD